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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,425,526.23 0.00 8,425,526.23
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees228,306.00 0.00 228,306.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money100,001.50 0.00 100,001.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records510.08 0.00 510.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,982.00 0.00 3,982.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(154.75) 0.00 (154.75)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(1,008.00) 0.00 (1,008.00)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,050.00 0.00 4,050.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,181,309.23) 0.00 (8,181,309.23)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers93,179.13 0.00 93,179.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,375.00 (106,375.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,329,518.64 (3,329,518.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,632.39 (3,632.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,530.82 (10,530.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,380.00 (63,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,193.24 (5,193.24)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,059.50 (6,059.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 210,883.66 (210,883.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 363,229.15 (363,229.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 269,592.75 (269,592.75)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 100,109.00 (100,109.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,368.15 (16,368.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,102.01 (20,102.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,253.43 (9,253.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 765.58 (765.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,313.01 (6,313.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,826.77 (60,826.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,692.00 (4,692.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,436.75 (12,436.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,408.05 (3,408.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.12 (43.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,112.85 (1,112.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 461.92 (461.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 626.12 (626.12)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,056.00 (2,056.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 252.35 (252.35)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,563.00 (1,563.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,789.00 (11,789.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,450.05 (4,450.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,570.13 (1,570.13)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,220.00 (4,220.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,366.92 (3,366.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 241,056.00 (241,056.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 218.75 (218.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,175.00 (5,175.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,116.00 (2,116.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 169,712.49 (169,712.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,074.48 (5,074.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,903.06 (6,903.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 621.15 (621.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,958.63 (17,958.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 644.00 (644.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 937.50 (937.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,986.43 (9,986.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,488.83 (15,488.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,733.25 (3,733.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,314.75 (48,314.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 276.94 (276.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,713.42 (13,713.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,929.93 (35,929.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,496.38 (29,496.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 293.62 (293.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,517.29 (39,517.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 998.98 (998.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 367.55 (367.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,700.66 (7,700.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,713.74 (51,713.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,865.04 (4,865.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,318.74 (5,318.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,745.23 (34,745.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,235.05 (3,235.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 464.50 (464.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,990.54 (5,990.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,667.00 (1,667.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 114.47 (114.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10.47 (10.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,398.07 (5,398.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (189.99) 189.99
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,681.00 (1,681.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,153,099.86 (1,153,099.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,225.27 (5,225.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,608.90 (6,608.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,709.60 (27,709.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 37,131.33 (37,131.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,869.74 (3,869.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,179.13 (93,179.13)
 Total675,332.966,735,578.34(6,060,245.38)